FRN:
1573417
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charges associated with Los Banos Campus Head Start. <><><><><> MR2: The FRN was modified from $1,211.72 monthly to $1,110.70 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,995.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,812.49
Payment Mode:
SPI
Remaining:
$7,183.07
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,211.72
$1,110.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,540.64
$13,328.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,540.64
$13,328.40
Requested Amount:
$13,086.58
$11,995.56